| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 395.127,45 | 76,2 | 170.853,73 | -28,7 | -159.394,72 |
| 2017 2 | 554.522,17 | 158,5 | 340.020,54 | 131,2 | 314.723,33 |
| 2017 1 | 239.798,84 | -2,1 | -5.208,50 | 8,7 | 19.126,03 |
| 2016 12 | 220.672,81 | -46,1 | -188.583,49 | -47,3 | -198.373,64 |
| 2016 11 | 419.046,45 | 110,1 | 219.582,94 | 10,6 | 40.240,69 |
| 2016 10 | 378.805,76 | 18,0 | 57.699,29 | 30,3 | 87.999,51 |
| 2016 9 | 290.806,25 | 116,5 | 156.466,85 | 16,4 | 40.917,85 |
| 2016 8 | 249.888,40 | 35,2 | 65.048,29 | 12,1 | 27.015,51 |
| 2016 7 | 222.872,89 | 132,1 | 126.833,34 | 12,8 | 25.282,38 |
| 2016 6 | 197.590,51 | 15,9 | 27.108,81 | 10,6 | 18.946,86 |
| 2016 5 | 178.643,65 | -22,1 | -50.525,07 | -38,7 | -112.981,96 |
| 2016 4 | 291.625,61 | 40,8 | 84.568,09 | 30,0 | 67.351,89 |
| 2016 3 | 224.273,72 | -15,1 | -39.818,49 | 4,6 | 9.772,09 |
| 2016 2 | 214.501,63 | 55,9 | 76.899,15 | -12,5 | -30.505,71 |